SeRCOP High Level : Highways and Transport Services

Summary
Financial Year Payments Total £
2020 6 576.00
2021 2,410 29,995,818.79
2022 2,497 27,990,251.26
2023 3,462 35,566,726.44
2024 3,196 37,899,675.56
2025 3,137 34,470,319.93
Total 14,708 165,923,367.98
Showing 151 to 180 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/11/22 3,532.20 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
08/07/22 3,521.84 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
13/04/22 3,520.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
24/08/22 3,500.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
01/06/22 3,491.25 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/06/22 3,476.25 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
26/08/22 3,476.20 PARKEON LTD Parking Services Operational Equipment Parking Management
17/08/22 3,436.80 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
04/05/22 3,425.38 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
25/01/23 3,354.00 TYCO FIRE & INTEGRATED SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/05/22 3,325.00 INTEGRATED TRANSPORT PLANNING LTD Public Transport Professional Services Concessionary Fares- Over 60s
12/10/22 3,314.52 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
28/09/22 3,314.05 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors On-Street Parking Operations
12/08/22 3,300.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
14/10/22 3,257.50 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
28/10/22 3,196.20 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
18/01/23 3,195.48 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
13/04/22 3,175.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
14/09/22 3,135.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
31/08/22 3,082.80 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
26/10/22 3,055.01 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
11/05/22 3,031.59 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
10/03/23 3,000.00 EDDISONS INCORPORATING Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
17/03/23 2,992.50 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
09/09/22 2,945.85 LOCAL PARTNERSHIPS LLP Airports, Harbours & Toll Facilities Professional Services Ferry Operation
29/03/23 2,927.19 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
14/09/22 2,868.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
08/06/22 2,841.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways PFI Contract
19/08/22 2,830.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
05/08/22 2,817.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management